| 03/24/2021 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANDY, JAMES, UNDEFINED | 28-14187 | R | 79.11 | 4610********5850 | 013507 | 03/24/2021 |
| LUNA, STEVEN, UNDEFINED | 28-13485 | R | 48.70 | 5368********8698 | 024691 | 03/24/2021 |
| NEEDHAM, JOHN, UNDEFINED | 28-15231 | R | 77.76 | 4000********5652 | 132000 | 03/24/2021 |
| TURNER, TERRENC, UNDEFINED | 28-15440 | R | 167.00 | 4403********5835 | 975416 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.70 |
| 3 | Visa | 323.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.57 |